Tests

Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2

18:24:46 / 01:04:29:864 Fail

Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2
06.07.2024 18:24:46 06.07.2024 19:29:16 01:04:29:864 · #test-id=1

PassVerify that user "" initiate a case with the "" and other required fields

PassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Capital Activity"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then the user enters "AutoTesing"

Then the user provides the "30000"

And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections

Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."

And enter "Transaction type amount" is equal to "Net Amount"

And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections

Then User provides the Notice Date and Due Date from calendar

And The user clicks on the "Submit" button

And wait for success message

Then the user can get the "Case ID"

And the user should able to see case status as "L2 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user verifies expected data of "Operator" is same as actual data "Client001"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Capital Activity"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "Kemp Hickinbottom Co."

Then the user enters "Transaction name"

Then the user clicks on "Percentage" under "Capital Call"

Then the user enters percentage under "0.01"

Then the user enters "Automation Testing" on Initiation Page

Then User provides the Notice Date and Due Date from calendar

And the user clicks on the "Submit"

And the user clicks on the "Submit"

And wait for success message

Then the user can check Capital Activity "Case ID"

And User validate status "L1 - Capital Activity Enrichment"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "Capital Activity"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "Trust Tweed Co."

Then the user enters "Transaction name"

Then the user clicks on "Percentage" under "Capital Call"

Then the user enters percentage under "0.01"

Then the user enters "AutoTesting" on Initiation Page

Then User provides the Notice Date and Due Date from calendar

And the user clicks on the "Submit"

And the user clicks on the "Submit"

Then the user can check Capital Activity "Case ID"

And User validate status "L1 - Capital Activity Enrichment"

Then the user should get logout successfully by clicking on "LogOff" button

PassVerify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user clicks on "+" plusIcon

Then the user should click on process name "Capital Activity"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then the user enters "Transaction name"

Then the user provides the "22500"

And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections

Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."

And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"

And enter "Transaction type amount" is equal to "Net Amount"

And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections

Then User provides the Notice Date and Due Date from calendar

And The user clicks on the "Submit" button

Then the user can check Capital Activity "Case ID"

And User validate status "L2 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" approve case and "" by ClientServices-L2

PassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation Review" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "L1 - Allocation File Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Approve"

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "L1 - Notice Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display "L2 Cash Reconciliation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Cash Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [98672548ab3c1b098db266d62a2b5938, findElement {using=xpath, value=(//*[contains(text(),'L2 Cash Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56139}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56139/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 98672548ab3c1b098db266d62a2b5938 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextEquals(SeleniumFunc.java:1561) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextEquals(SeleniumFunc.java:1008) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyInitiationScreen(CashReconciliationL2Page.java:27) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.the_user_should_display_page(CashReconciliation_L2_Stepdef.java:21) at ✽.the user should display "L2 Cash Reconciliation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario1_QA.feature:196)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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And user should click "Yes" on toggle button "All payments have been received"
Step skipped

And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "Initiation" screen
java.lang.AssertionError: Unable To verify pagetitle CapitalActivity expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInitiationScreen(InitiationL1Page.java:303) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_should_land_on_the_screen(Initiation_L1_Stepdef.java:137) at ✽.the user should land on the "Initiation" screen(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:137)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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Then user selects "Approve"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 - Allocation File Preparation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Approve"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L2 Allocation File Review')]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [3abf99de5fee939c67e99b286396dac5, findElement {using=xpath, value=//span[contains(text(),'L2 Allocation File Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56695}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56695/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 3abf99de5fee939c67e99b286396dac5 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.PreparationL2Page.verifyInitiationScreen(PreparationL2Page.java:30) at com.areteans.ataf.stepDef.Preparation_L2_Stepdef.the_user_should_display_the_page_and_click_on(Preparation_L2_Stepdef.java:34) at ✽.the user should display the "L2 Allocation File Review" page and click on "Approve"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:200)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
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Then the user enters "Internal comments" filed
Step skipped

Then the user clicks on "Approve" toggle button
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 - Notice Preparation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display "L2 Cash Reconciliation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Cash Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6822dd275b6ac40227012eaddd6fa4fe, findElement {using=xpath, value=(//*[contains(text(),'L2 Cash Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57026}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57026/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6822dd275b6ac40227012eaddd6fa4fe at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextEquals(SeleniumFunc.java:1561) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextEquals(SeleniumFunc.java:1008) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyInitiationScreen(CashReconciliationL2Page.java:27) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.the_user_should_display_page(CashReconciliation_L2_Stepdef.java:21) at ✽.the user should display "L2 Cash Reconciliation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:302)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And user should click "Yes" on toggle button "All payments have been received"
Step skipped

And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "" validate the "" by ClientServices-L1

PassVerify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page

Then the user should upload the "\attachments\allocationfiletemplate30k.xlsx"

And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"

Then the user can upload Documents

Then the user clicks on "Submit" button on the internal window

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "L2 - Allocation File Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" approve case and "" by ClientServices-L1

PassVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page

Then the user should upload the "\attachments\document2.pdf"

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "L2 - Notice Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario1_QA.feature:152)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
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Then the user should approve "Allocation file" and "Notices"
Step skipped

And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "L1 - Cash Reconciliation"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "L1 Cash Reconciliation" page title
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [644f0e6c520d6fbe350f12834511671d, findElement {using=xpath, value=(//*[contains(text(),'Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56070}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56070/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 644f0e6c520d6fbe350f12834511671d at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyInitiationScreen(CashReconciliationL1Page.java:29) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_display_page_title(CashReconciliation_L1_Stepdef.java:22) at ✽.user should display "L1 Cash Reconciliation" page title(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario1_QA.feature:175)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user clicks on "Paid in full"
Step skipped

And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And the user should able to see case status as "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page
java.lang.AssertionError: Unable To verify L1 Allocation File Preparation Initiation Screen expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.PreparationL1Page.verifyInitiationScreen(PreparationL1Page.java:43) at com.areteans.ataf.stepDef.Preparation_L1_Stepdef.user_should_display_the_page(Preparation_L1_Stepdef.java:36) at ✽.user should display the "L1 Allocation File Preparation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:179)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should upload the "\attachments\allocationfiletemplate_Kemp_Hickinbottom.xlsx"
Step skipped

Then the user should click on "Investor List"
Step skipped

Then the user enters "Internal comments" and "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 - Allocation File Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Investor Notice Preparation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [aac1acdac6f3d2b7b930b85f4da909c4, findElement {using=xpath, value=(//span[contains(text(),'L1 Investor Notice Preparation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56761}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56761/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: aac1acdac6f3d2b7b930b85f4da909c4 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL1Page.verify_Notice_Preparation_Pagetitle(ReviewL1Page.java:32) at com.areteans.ataf.stepDef.Review_L1_Stepdef.the_user_should_display_the_pagetitle_page(Review_L1_Stepdef.java:46) at ✽.the user should display the pagetitle "L1 Investor Notice Preparation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:220)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should upload the "\attachments\document1.pdf"
Step skipped

Then the user enters "Internal comments" and "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 - Notice Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L2 Investor Notice Review')]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [8c3810b98e1a304034d66d20001fb5d0, findElement {using=xpath, value=//span[contains(text(),'L2 Investor Notice Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56850}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56850/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8c3810b98e1a304034d66d20001fb5d0 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL2Page.verifyInitiationScreen(ReviewL2Page.java:27) at com.areteans.ataf.stepDef.Review_L2_Stepdef.user_should_display_the_page_and_click_on(Review_L2_Stepdef.java:24) at ✽.user should display the "L2 Investor Notice Review" page and click on "Approve"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:240)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enters "Internal comments" filed
Step skipped

Then the user clicks on "Approve" toggle button
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "Client – Package Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "" approve the case and "" by ClientServices-L2

PassVerify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"

Then the user enters "Internal comments" filed

And User should click "Yes" on frist toggle button "External comments"

And the user clicks on the "Submit"

And wait for success message

And the user should able to see case status as "Client – Package Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And wait for success message

And User validate status "L1 - Allocation File Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button
Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry

18:38:53 / 00:33:22:988 Fail

Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry
06.07.2024 18:38:53 06.07.2024 19:12:16 00:33:22:988 · #test-id=518

FailVerify that user "" submit case and "" by ClientServices-L1

PassVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

And then click on the "Transaction types" dropdown and select the "Investor Contribution: Management Fees" under "Accounting System Detail" sections

Then click on the "Deal name" dropdown and select the "Brunswick Less Co."

And the user click on the "Position" dropdown and select the "Andreas Nephew (Series Z)"

And the user should enter "Transaction type amount" is equal to "Net Amount"

And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections

And the user clicks on the "Submit" button

And wait for success message

And User validate status "L2 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "Initiation" screen
java.lang.AssertionError: Unable To verify pagetitle CapitalActivity expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInitiationScreen(InitiationL1Page.java:303) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_should_land_on_the_screen(Initiation_L1_Stepdef.java:137) at ✽.the user should land on the "Initiation" screen(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:118)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 - Capital Activity Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "" reject the case and "" by ClientServices-L2

PassVerify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Reject" in "Review of intake"

Then the user clicks on "Client" in "Assign review of the intake to?" filed

And User enters Reason for rejection "Testing"

And The user clicks on the "Submit" button

And wait for success message

And User validate status "Client - Cap Activity Initiation"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" submit the case and "" by client

FailVerify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:95)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should land on the "Initiation" screen
Step skipped

And the user clicks on the "Submit"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1- Capital Activity Review"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "" approve case and "" by COIS L1.

FailVerify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations IS L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To enter caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1120) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:157)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should land on "Investor Registry Confirmation" screen pagetitle
Step skipped

And the user click "Yes" on toggle button "The investor registry of this fund is up to date"
Step skipped

Then the user should upload the "\attachments\document1.pdf"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 - Allocation File Preparation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" approve case and "" by Client

FailVerify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:258)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should approve "Allocation file" and "Notices"
Step skipped

And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 - Cash Reconciliation"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "" submit the case and "" by ClientServices-L1

FailVerify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "L1 Cash Reconciliation" page title
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [583a4243e67e5dc40032cbeb850d33b9, findElement {using=xpath, value=(//*[contains(text(),'Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:56960}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:56960/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 583a4243e67e5dc40032cbeb850d33b9 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyInitiationScreen(CashReconciliationL1Page.java:29) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_display_page_title(CashReconciliation_L1_Stepdef.java:22) at ✽.user should display "L1 Cash Reconciliation" page title(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario2_QA.feature:281)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user clicks on "Paid in full"
Step skipped

And User should click "Yes" on second toggle button "Accounting platform has been updated for cash collection"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then the user should land on the "Initiation" screen

And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections

Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."

And the user click on the "Position" dropdown and select the "Unallocated"

And the user should enter "Transaction type amount" is equal to "Net Amount"

And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections

And The user clicks on the "Submit" button

And User validate status "L2 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "Initiation" screen

Then the user enters "Internal comments" filed

And the user clicks on the "Submit" button

And User validate status "L2 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button
Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry

19:07:11 / 00:24:46:721 Fail

Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry
06.07.2024 19:07:11 06.07.2024 19:31:58 00:24:46:721 · #test-id=1,311

PassVerify that user "" reject and submit the case and validate the "" by ClientServices-L2

PassVerify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Reject" in "Review of intake"

Then the user clicks on "Client services L1" in "Assign review of the intake to?"

And User enters Reason for rejection "Automation Reject"

And The user clicks on the "Submit" button

And User validate status "L1 - Capital Activity Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" submit the case and Validate the "" by Client Services L1

PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page

Then the user should upload the "\attachments\allocationfiletemplateTrust.xlsx"

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And User validate status "L2 - Allocation File Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "L1 Cash Reconciliation" page title

Then user clicks on "Paid in full"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[@id='6944c8cc'])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [be45494836d5d827c696b0f495352d4e, findElement {using=xpath, value=(//*[@id='6944c8cc'])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57672}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57672/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: be45494836d5d827c696b0f495352d4e at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_GenericMethod_Click(SeleniumFunc.java:641) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.clickOn_Paid_In_Full_Checkbox(CashReconciliationL1Page.java:84) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_clicks_on(CashReconciliation_L1_Stepdef.java:27) at ✽.user clicks on "Paid in full"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario3_QA.feature:239)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page

Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"

Then the user should click on "Investor List"

And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"

Then the user can upload Documents

Then the user clicks on "Submit" button on the internal window

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And User validate status "L2 - Allocation File Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" submit the case and Validate the "" by Client Services L2

PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Approve"

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And User validate status "L1 - Notice Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "L2 Investor Notice Distribution"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Investor Notice Distribution')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [de9e95391d624ab703eec1751771c431, findElement {using=xpath, value=(//*[contains(text(),'L2 Investor Notice Distribution')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57586}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57586/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: de9e95391d624ab703eec1751771c431 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewClientPage.verifyInitiationScreen(ReviewClientPage.java:92) at com.areteans.ataf.stepDef.Review_Client_Stepdef.user_should_display(Review_Client_Stepdef.java:67) at ✽.user should display "L2 Investor Notice Distribution"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario3_QA.feature:219)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enable toggle button "All investor notices have been distributed to relevant parties via ReportPro"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L1 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display "L2 Cash Reconciliation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Cash Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [8e100e5e7bdce1958a537fa08cdb1bcd, findElement {using=xpath, value=(//*[contains(text(),'L2 Cash Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:57727}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:57727/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 8e100e5e7bdce1958a537fa08cdb1bcd at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextEquals(SeleniumFunc.java:1561) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextEquals(SeleniumFunc.java:1008) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyInitiationScreen(CashReconciliationL2Page.java:27) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.the_user_should_display_page(CashReconciliation_L2_Stepdef.java:21) at ✽.the user should display "L2 Cash Reconciliation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario3_QA.feature:258)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And user should click "Yes" on toggle button "All payments have been received"
Step skipped

And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And the user should able to see case status as "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

PassVerify that user "" submit the case and Validate the "" by by Client Services L1

PassVerify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices012@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page

Then the user should upload the "\attachments\document1.pdf"

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And User validate status "L2 - Notice Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" submit the case and Validate the "" by by Client Services L2

PassVerify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices011@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And wait for success message

And User validate status "Client – Package Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" submit the case and Validate the "" by client

FailVerify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario3_QA.feature:201)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should approve "Allocation file" and "Notices"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Notice Distribution"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "" submit the case and Validate the "" by COIS L1

FailVerify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "COIS-02-l1@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Central Operations IS L1" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on "Investor Registry Confirmation" screen pagetitle

And the user click "Yes" on toggle button "The investor registry of this fund is up to date"

Then the user should upload the "\attachments\document1.pdf"

Then the user enters "Internal comments" filed

And the user clicks on the "Submit"

And wait for success message

And User validate status "Resolved-Completed"
java.lang.AssertionError: expected [Resolved-Completed] but found [Client – Package Review] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertEqualsImpl(Assert.java:135) at org.testng.Assert.assertEquals(Assert.java:116) at org.testng.Assert.assertEquals(Assert.java:190) at org.testng.Assert.assertEquals(Assert.java:200) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyCompletedStatus(InitiationL1Page.java:1491) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.i_validate_status(Initiation_L1_Stepdef.java:590) at ✽.User validate status "Resolved-Completed"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario3_QA.feature:286)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped
Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.

19:27:32 / 00:29:40:451 Fail

Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.
06.07.2024 19:27:32 06.07.2024 19:57:12 00:29:40:451 · #test-id=2,057

PassVerify that user "" approve the case and Validate the "" by Client Services L2

PassVerify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case

Then the user should land on the "Initiation" screen

Then user selects "Approve"

And the user clicks on the "Submit"

And User validate status "L1 - Allocation File Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" reject the case and Validate the "" by Client Services L2

PassVerify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Reject" option

Then the user enter reason for rejection

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And User validate status "L1 - Allocation File Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "" submit the case and Validate the "" by Client Services L1

PassVerify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page

Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"

Then the user should click on "Investor List"

And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And User validate status "L2 - Allocation File Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "" submit case and Validate the "" by Client Services L2

PassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Approve"

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And User validate status "L1 - Notice Preparation"

And the user clicks on hamburger menu to the left and clicks on Log off button

PassVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"

Then the user enters "Internal comments" filed

Then the user clicks on "Approve" toggle button

And the user clicks on the "Submit"

And wait for success message

And User validate status "Client – Package Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display "L2 Cash Reconciliation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'L2 Cash Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [6559d7718be3163c4a2b47f489b77d31, findElement {using=xpath, value=(//*[contains(text(),'L2 Cash Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58365}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58365/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 6559d7718be3163c4a2b47f489b77d31 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextEquals(SeleniumFunc.java:1561) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextEquals(SeleniumFunc.java:1008) at com.areteans.ataf.PageObjects.CashReconciliationL2Page.verifyInitiationScreen(CashReconciliationL2Page.java:27) at com.areteans.ataf.stepDef.CashReconciliation_L2_Stepdef.the_user_should_display_page(CashReconciliation_L2_Stepdef.java:21) at ✽.the user should display "L2 Cash Reconciliation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario4_QA.feature:232)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And user should click "Yes" on toggle button "All payments have been received"
Step skipped

And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the "L2 Allocation File Review" page and click on "Approve"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L2 Allocation File Review')]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [172220ddc6c9388d33931d300f56a131, findElement {using=xpath, value=//span[contains(text(),'L2 Allocation File Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58586}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58586/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 172220ddc6c9388d33931d300f56a131 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.PreparationL2Page.verifyInitiationScreen(PreparationL2Page.java:30) at com.areteans.ataf.stepDef.Preparation_L2_Stepdef.the_user_should_display_the_page_and_click_on(Preparation_L2_Stepdef.java:34) at ✽.the user should display the "L2 Allocation File Review" page and click on "Approve"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:92)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enters "Internal comments" filed
Step skipped

Then the user clicks on "Approve" toggle button
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L1 - Notice Preparation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L2 Investor Notice Review')]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [582b00cc666d61f183be38c87f14db7d, findElement {using=xpath, value=//span[contains(text(),'L2 Investor Notice Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58737}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58737/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 582b00cc666d61f183be38c87f14db7d at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL2Page.verifyInitiationScreen(ReviewL2Page.java:27) at com.areteans.ataf.stepDef.Review_L2_Stepdef.user_should_display_the_page_and_click_on(Review_L2_Stepdef.java:24) at ✽.user should display the "L2 Investor Notice Review" page and click on "Approve"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:130)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enters "Internal comments" filed
Step skipped

Then the user clicks on "Approve" toggle button
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "Client – Package Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" submit case and Validate the "" by Client Services L1

PassVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page

Then the user should upload the "\attachments\document1.pdf"

Then the user enters "Internal comments" and "External comments"

And the user clicks on the "Submit"

And User validate status "L2 - Notice Review"

And the user clicks on hamburger menu to the left and clicks on Log off button

FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display "L1 Cash Reconciliation" page title
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//*[contains(text(),'Reconciliation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [c864fbd7237ffbed24513bb89763ee56, findElement {using=xpath, value=(//*[contains(text(),'Reconciliation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58271}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58271/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: c864fbd7237ffbed24513bb89763ee56 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.CashReconciliationL1Page.verifyInitiationScreen(CashReconciliationL1Page.java:29) at com.areteans.ataf.stepDef.CashReconciliation_L1_Stepdef.user_should_display_page_title(CashReconciliation_L1_Stepdef.java:22) at ✽.user should display "L1 Cash Reconciliation" page title(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario4_QA.feature:212)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user clicks on "Paid in full"
Step skipped

And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L1 Allocation File Preparation" page
java.lang.AssertionError: Unable To verify L1 Allocation File Preparation Initiation Screen expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.PreparationL1Page.verifyInitiationScreen(PreparationL1Page.java:43) at com.areteans.ataf.stepDef.Preparation_L1_Stepdef.user_should_display_the_page(Preparation_L1_Stepdef.java:36) at ✽.user should display the "L1 Allocation File Preparation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:69)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should upload the "\attachments\allocationfiletemplate1.xlsx"
Step skipped

Then the user should click on "Investor List"
Step skipped

And the user should click "Yes" on the toggle button "The investor registry of this fund is up to date"
Step skipped

Then the user can upload Documents
Step skipped

Then the user clicks on "Submit" button on the internal window
Step skipped

Then the user enters "Internal comments" and "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Allocation File Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Investor Notice Preparation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [a1d80036fba2da17df9e766c9d632f96, findElement {using=xpath, value=(//span[contains(text(),'L1 Investor Notice Preparation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58675}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58675/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: a1d80036fba2da17df9e766c9d632f96 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL1Page.verify_Notice_Preparation_Pagetitle(ReviewL1Page.java:32) at com.areteans.ataf.stepDef.Review_L1_Stepdef.the_user_should_display_the_pagetitle_page(Review_L1_Stepdef.java:46) at ✽.the user should display the pagetitle "L1 Investor Notice Preparation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:111)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should upload the "\attachments\document2.pdf"
Step skipped

Then the user enters "Internal comments" and "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Notice Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" submit case and Validate the "" by Client

FailVerify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario4_QA.feature:190)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should approve "Allocation file" and "Notices"
Step skipped

And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L1 - Cash Reconciliation"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped
Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection

19:44:31 / 00:24:00:030 Fail

Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection
06.07.2024 19:44:31 06.07.2024 20:08:31 00:24:00:030 · #test-id=2,657

FailVerify that user "" Create process id for the "" and other required fields

FailVerify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user clicks on "+" plusIcon

Then the user should click on process name "Capital Activity"

Then the user should land on the "Initiation" screen

And then click on the "Fund" dropdown and select the "Ogilvie Midas LLC"

Then the user enters "Transaction name"

Then the user provides the "22500"

And then click on the "Transaction types" dropdown and select the "Investor Contribution: Expenses" under "Accounting System Detail" sections

Then click on the "Deal name" dropdown and select the "Foundation Protyping Inc."

And the user click on the "Position" dropdown and select the "Aire Irvine (Units)"

And enter "Transaction type amount" is equal to "Net Amount"

And click on the "Allocation rule" dropdown and select the "By Specific Allocation (Investments)" under "Accounting System Detail" sections

Then User provides the Notice Date and Due Date from calendar
java.lang.AssertionError: Unable To enter call amount expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.provideDueDate(InitiationL1Page.java:1000) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.provide_the_Notice_Date_th_from_calendar(Initiation_L1_Stepdef.java:324) at ✽.User provides the Notice Date and Due Date from calendar(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:30)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And The user clicks on the "Submit" button
Step skipped

Then the user can check Capital Activity "Case ID"
Step skipped

And wait for success message
Step skipped

And User validate status "L2 - Capital Activity Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" approve case and Validate the "" by Client Services L2

FailVerify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then click on Cases To Be Processed

Then click on "FSNA Client Services L2" workbasket

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: expected [null] but found [[[ChromeDriver: chrome on windows (b34a25bee995bdb03f2658e64a5acaf5)] -> xpath: //div//a[contains (text(),'CAP-214025')]]] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotSame(Assert.java:509) at org.testng.Assert.assertNull(Assert.java:445) at org.testng.Assert.assertNull(Assert.java:434) at com.areteans.ataf.PageObjects.InitiationL1Page.enter_process_ID(InitiationL1Page.java:1115) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:53) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:50)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should land on the "Initiation" screen
Step skipped

Then user selects "Approve"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L1 - Allocation File Preparation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" reject and submit the case and Validate the "" by Client

FailVerify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:148)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should reject "Notice file"
Step skipped

Then the user enter reason for rejection
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L1 - Notice Preparation"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "" upload the document again submit case and Validate the "" by Client Services L1

FailVerify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should display the pagetitle "L1 Investor Notice Preparation" page
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"(//span[contains(text(),'L1 Investor Notice Preparation')])[1]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [a54daebc5d0105a16fe6f23d5d4ead17, findElement {using=xpath, value=(//span[contains(text(),'L1 Investor Notice Preparation')])[1]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58873}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58873/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: a54daebc5d0105a16fe6f23d5d4ead17 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL1Page.verify_Notice_Preparation_Pagetitle(ReviewL1Page.java:32) at com.areteans.ataf.stepDef.Review_L1_Stepdef.the_user_should_display_the_pagetitle_page(Review_L1_Stepdef.java:46) at ✽.the user should display the pagetitle "L1 Investor Notice Preparation" page(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:170)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should upload the "\attachments\document1.pdf"
Step skipped

Then the user enters "Internal comments" and "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Notice Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" revivew and submit the case and Validate the "" by Client Services L2

FailVerify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then user should display the "L2 Investor Notice Review" page and click on "Approve"
org.openqa.selenium.NoSuchElementException: no such element: Unable to locate element: {"method":"xpath","selector":"//span[contains(text(),'L2 Investor Notice Review')]"} (Session info: chrome=123.0.6312.107) For documentation on this error, please visit: https://www.selenium.dev/documentation/webdriver/troubleshooting/errors#no-such-element-exception Build info: version: '4.11.0', revision: '040bc5406b' System info: os.name: 'Windows Server 2019', os.arch: 'amd64', os.version: '10.0', java.version: '20.0.2' Driver info: org.openqa.selenium.chrome.ChromeDriver Command: [5d87f49f93bf159fa89a965679a04bd1, findElement {using=xpath, value=//span[contains(text(),'L2 Investor Notice Review')]}] Capabilities {acceptInsecureCerts: false, browserName: chrome, browserVersion: 123.0.6312.107, chrome: {chromedriverVersion: 123.0.6312.122 (31f8248cdd9..., userDataDir: C:\Users\ADMSIN~1\AppData\L...}, fedcm:accounts: true, goog:chromeOptions: {debuggerAddress: localhost:58935}, networkConnectionEnabled: false, pageLoadStrategy: normal, platformName: windows, proxy: Proxy(), se:cdp: ws://localhost:58935/devtoo..., se:cdpVersion: 123.0.6312.107, setWindowRect: true, strictFileInteractability: false, timeouts: {implicit: 0, pageLoad: 300000, script: 30000}, unhandledPromptBehavior: dismiss and notify, webauthn:extension:credBlob: true, webauthn:extension:largeBlob: true, webauthn:extension:minPinLength: true, webauthn:extension:prf: true, webauthn:virtualAuthenticators: true} Session ID: 5d87f49f93bf159fa89a965679a04bd1 at java.base/jdk.internal.reflect.DirectConstructorHandleAccessor.newInstance(DirectConstructorHandleAccessor.java:67) at java.base/java.lang.reflect.Constructor.newInstanceWithCaller(Constructor.java:500) at java.base/java.lang.reflect.Constructor.newInstance(Constructor.java:484) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.createException(W3CHttpResponseCodec.java:200) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:133) at org.openqa.selenium.remote.codec.w3c.W3CHttpResponseCodec.decode(W3CHttpResponseCodec.java:52) at org.openqa.selenium.remote.HttpCommandExecutor.execute(HttpCommandExecutor.java:191) at org.openqa.selenium.remote.service.DriverCommandExecutor.invokeExecute(DriverCommandExecutor.java:196) at org.openqa.selenium.remote.service.DriverCommandExecutor.execute(DriverCommandExecutor.java:171) at org.openqa.selenium.remote.RemoteWebDriver.execute(RemoteWebDriver.java:518) at org.openqa.selenium.remote.ElementLocation$ElementFinder$2.findElement(ElementLocation.java:165) at org.openqa.selenium.remote.ElementLocation.findElement(ElementLocation.java:59) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:355) at org.openqa.selenium.remote.RemoteWebDriver.findElement(RemoteWebDriver.java:349) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.verifyTextContains(SeleniumFunc.java:1582) at com.areteans.ataf.GeneralHelperSel.SeleniumFunc.xpath_Genericmethod_VerifyTextContains(SeleniumFunc.java:1052) at com.areteans.ataf.PageObjects.ReviewL2Page.verifyInitiationScreen(ReviewL2Page.java:27) at com.areteans.ataf.stepDef.Review_L2_Stepdef.user_should_display_the_page_and_click_on(Review_L2_Stepdef.java:24) at ✽.user should display the "L2 Investor Notice Review" page and click on "Approve"(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:189)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user enters "Internal comments" filed
Step skipped

And User should click "Yes" on frist toggle button "External comments"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "Client – Package Review"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" approve the allocation file for case and Validate the "" by Client

FailVerify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client

Given User open the browser and navigate to CorproURL

When the user enters value in "Username" filed with "Client002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign in" button

Then the user select the captured case id from the Process Id and click the filtered case
java.lang.AssertionError: Unable To select caseID expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL2Page.clickOn_Process_ID_Dropdown(InitiationL2Page.java:62) at com.areteans.ataf.stepDef.Initiation_L2_Stepdef.select_Process_ID_dropdown(Initiation_L2_Stepdef.java:51) at ✽.the user select the captured case id from the Process Id and click the filtered case(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:207)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then the user should approve "Allocation file" and "Notices"
Step skipped

And user should click "Yes" on the toggle button "All investor notices have been distributed to the relevant parties"
Step skipped

And the user clicks on the "Submit"
Step skipped

And wait for success message
Step skipped

And User validate status "L1 - Cash Reconciliation"
Step skipped

Then the user should get logout successfully by clicking on "LogOff" button
Step skipped

FailVerify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1

FailVerify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices002@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "L1 Cash Reconciliation" screen
java.lang.AssertionError: Unable To verify pagetitle CapitalActivity expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInitiationScreen(InitiationL1Page.java:303) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_should_land_on_the_screen(Initiation_L1_Stepdef.java:137) at ✽.the user should land on the "L1 Cash Reconciliation" screen(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:230)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

Then user clicks on "Paid in full"
Step skipped

And the user should click "Yes" on toggle button "Accounting platform has been updated for cash collection"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And User validate status "L2 - Cash Reconciliation"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

FailVerify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2

FailVerify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2

Given User open the browser and navigate to FundServicesURL

When the user enters value in "Username" filed with "Clientservices001@alterdomus.com"

When the user enters value in "Password" filed with "Welcome@123"

When the user clicks on "Sign_in"

Then the user select the captured case id from the Process Id in worklist and click the filtered case

Then the user should land on the "L2 Cash Reconciliation" screen
java.lang.AssertionError: Unable To verify pagetitle CapitalActivity expected [true] but found [false] at org.testng.Assert.fail(Assert.java:94) at org.testng.Assert.failNotEquals(Assert.java:513) at org.testng.Assert.assertTrue(Assert.java:42) at com.areteans.ataf.PageObjects.InitiationL1Page.verifyInitiationScreen(InitiationL1Page.java:303) at com.areteans.ataf.stepDef.Initiation_L1_Stepdef.the_user_should_land_on_the_screen(Initiation_L1_Stepdef.java:137) at ✽.the user should land on the "L2 Cash Reconciliation" screen(classpath:QA/featurefiles-CapitalCall/Capital_Call_Scenario5_QA.feature:250)

com.areteans.ataf.TestBase.TestBase.after(io.cucumber.java.Scenario)
screenshot
base64 img

And user should click "Yes" on toggle button "All payments have been received"
Step skipped

And the user should clicks "Yes" on toggle button "Accounting platform has been reviewed for cash collection update"
Step skipped

Then the user enters "Internal comments" filed
Step skipped

And the user clicks on the "Submit"
Step skipped

And the user should able to see case status as "Resolved-Completed"
Step skipped

And the user clicks on hamburger menu to the left and clicks on Log off button
Step skipped

Exception

java.lang.AssertionError

17 tests

java.lang.AssertionError

17 failed

Status	Timestamp	TestName
Fail	18:33:14 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1.Then the user select the captured case id from the Process Id and click the filtered case
Fail	18:43:27 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	18:44:20 p.m.	Then the user should land on the "Initiation" screen Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1.Then the user should land on the "Initiation" screen
Fail	18:47:06 p.m.	Then the user should land on the "Initiation" screen Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2.Then the user should land on the "Initiation" screen
Fail	18:49:24 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1..Then the user select the captured case id from the Process Id and click the filtered case
Fail	18:51:02 p.m.	Then user should display the "L1 Allocation File Preparation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1.Then user should display the "L1 Allocation File Preparation" page
Fail	19:01:32 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	19:18:56 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	19:27:30 p.m.	And User validate status "Resolved-Completed" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1.And User validate status "Resolved-Completed"
Fail	19:38:53 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	19:45:55 p.m.	Then User provides the Notice Date and Due Date from calendar Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields.Then User provides the Notice Date and Due Date from calendar
Fail	19:46:09 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2.Then the user select the captured case id from the Process Id and click the filtered case
Fail	19:47:13 p.m.	Then user should display the "L1 Allocation File Preparation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1.Then user should display the "L1 Allocation File Preparation" page
Fail	19:57:24 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	20:03:03 p.m.	Then the user select the captured case id from the Process Id and click the filtered case Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client.Then the user select the captured case id from the Process Id and click the filtered case
Fail	20:03:51 p.m.	Then the user should land on the "L1 Cash Reconciliation" screen Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then the user should land on the "L1 Cash Reconciliation" screen
Fail	20:06:31 p.m.	Then the user should land on the "L2 Cash Reconciliation" screen Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2.Then the user should land on the "L2 Cash Reconciliation" screen

org.openqa.selenium.NoSuchElementException

17 tests

org.openqa.selenium.NoSuchElementException

17 failed

Status	Timestamp	TestName
Fail	18:34:07 p.m.	Then user should display "L1 Cash Reconciliation" page title Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page title
Fail	18:36:52 p.m.	Then the user should display "L2 Cash Reconciliation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" page
Fail	18:53:47 p.m.	Then the user should display the "L2 Allocation File Review" page and click on "Approve" Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"
Fail	18:56:33 p.m.	Then the user should display the pagetitle "L1 Investor Notice Preparation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
Fail	18:59:19 p.m.	Then user should display the "L2 Investor Notice Review" page and click on "Approve" Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1.Then user should display the "L2 Investor Notice Review" page and click on "Approve"
Fail	19:02:25 p.m.	Then user should display "L1 Cash Reconciliation" page title Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1.Then user should display "L1 Cash Reconciliation" page title
Fail	19:05:11 p.m.	Then the user should display "L2 Cash Reconciliation" page Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2.Then the user should display "L2 Cash Reconciliation" page
Fail	19:19:48 p.m.	Then user should display "L2 Investor Notice Distribution" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2.Then user should display "L2 Investor Notice Distribution"
Fail	19:22:33 p.m.	Then user clicks on "Paid in full" Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user clicks on "Paid in full"
Fail	19:24:22 p.m.	Then the user should display "L2 Cash Reconciliation" page Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2.Then the user should display "L2 Cash Reconciliation" page
Fail	19:39:45 p.m.	Then user should display "L1 Cash Reconciliation" page title Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1.Then user should display "L1 Cash Reconciliation" page title
Fail	19:42:31 p.m.	Then the user should display "L2 Cash Reconciliation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2.Then the user should display "L2 Cash Reconciliation" page
Fail	19:49:53 p.m.	Then the user should display the "L2 Allocation File Review" page and click on "Approve" Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2.Then the user should display the "L2 Allocation File Review" page and click on "Approve"
Fail	19:52:32 p.m.	Then the user should display the pagetitle "L1 Investor Notice Preparation" page Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
Fail	19:55:12 p.m.	Then user should display the "L2 Investor Notice Review" page and click on "Approve" Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"
Fail	19:58:11 p.m.	Then the user should display the pagetitle "L1 Investor Notice Preparation" page Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1.Then the user should display the pagetitle "L1 Investor Notice Preparation" page
Fail	20:00:51 p.m.	Then user should display the "L2 Investor Notice Review" page and click on "Approve" Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2.Then user should display the "L2 Investor Notice Review" page and click on "Approve"

Category

@TrustTweedCo_Initiation_1_QA

1 tests

@TrustTweedCo_Initiation_1_QA

1 passed

Status	Timestamp	TestName
Pass	19:07:11 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields

3 6

@Smoke104_Today_Done_QA

9 tests

@Smoke104_Today_Done_QA

3 passed 6 failed

Status	Timestamp	TestName
Fail	19:34:45 p.m.	Verify that user "" submit case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L2
Pass	19:34:45 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:35:55 p.m.	Verify that user "" submit case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L1
Pass	19:35:55 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Pass	19:37:18 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:38:40 p.m.	Verify that user "" submit case and Validate the "" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client
Fail	19:38:40 p.m.	Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
Fail	19:39:01 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:41:46 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2

5 2

@alterDomus_Capital_call_Reg_123456_QA

7 tests

@alterDomus_Capital_call_Reg_123456_QA

5 passed 2 failed

Status	Timestamp	TestName
Fail	18:26:22 p.m.	Verify that user "" approve case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L2
Pass	18:26:22 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Pass	18:27:30 p.m.	Verify that user "" validate the "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the "" by ClientServices-L1
Pass	18:27:30 p.m.	Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1
Pass	18:29:04 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:30:16 p.m.	Verify that user "" approve case and "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L1
Pass	18:30:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1

@Capital_Call_ScenarioOutline5_5_QA

1 tests

@Capital_Call_ScenarioOutline5_5_QA

1 failed

Status	Timestamp	TestName
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1

@Capital_Call_ScenarioOutline5_1_QA

8 tests

@Capital_Call_ScenarioOutline5_1_QA

8 failed

Status	Timestamp	TestName
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

9 5

@CapCall_1QA

14 tests

@CapCall_1QA

9 passed 5 failed

Status	Timestamp	TestName
Pass	18:24:46 p.m.	Verify that user "" initiate a case with the "" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the "" and other required fields
Pass	18:24:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Fail	18:26:22 p.m.	Verify that user "" approve case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L2
Pass	18:26:22 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Pass	18:27:30 p.m.	Verify that user "" validate the "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the "" by ClientServices-L1
Pass	18:27:30 p.m.	Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1
Pass	18:29:04 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:30:16 p.m.	Verify that user "" approve case and "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L1
Pass	18:30:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Pass	18:31:39 p.m.	Verify that user "" approve the case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and "" by ClientServices-L2
Pass	18:31:39 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2
Fail	18:33:02 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1
Fail	18:33:22 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	18:36:07 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2

@TrustTweedCo_Initiation_2_QA

1 tests

@TrustTweedCo_Initiation_2_QA

1 passed

Status	Timestamp	TestName
Pass	19:08:39 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1

@onlyFirst

1 tests

@onlyFirst

1 passed

Status	Timestamp	TestName
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields

@TrustTweedCo_Initiation_4_QA

1 tests

@TrustTweedCo_Initiation_4_QA

1 passed

Status	Timestamp	TestName
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1

@TrustTweedCo_Initiation_011_QA

1 tests

@TrustTweedCo_Initiation_011_QA

1 failed

Status	Timestamp	TestName
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2

11 6

@CapSce_4_QA

17 tests

@CapSce_4_QA

11 passed 6 failed

Status	Timestamp	TestName
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Pass	19:29:16 p.m.	Verify that user "" approve the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the "" by Client Services L2
Pass	19:29:16 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:30:24 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Pass	19:31:58 p.m.	Verify that user "" reject the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the "" by Client Services L2
Pass	19:31:58 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:33:17 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:33:17 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:34:45 p.m.	Verify that user "" submit case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L2
Pass	19:34:45 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:35:55 p.m.	Verify that user "" submit case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L1
Pass	19:35:55 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Pass	19:37:18 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:38:40 p.m.	Verify that user "" submit case and Validate the "" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client
Fail	19:38:40 p.m.	Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
Fail	19:39:01 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:41:46 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2

1 2

@TrustTweedCo_Initiation_014_QA

3 tests

@TrustTweedCo_Initiation_014_QA

1 passed 2 failed

Status	Timestamp	TestName
Fail	19:26:23 p.m.	Verify that user "" submit the case and Validate the "" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by COIS L1
Fail	19:26:23 p.m.	Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

1 1

@TrustTweedCo_Initiation_6_QA

2 tests

@TrustTweedCo_Initiation_6_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	19:13:32 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:13:32 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1

@TrustTweedCo_Initiation_010_QA

5 tests

@TrustTweedCo_Initiation_010_QA

5 failed

Status	Timestamp	TestName
Fail	19:18:44 p.m.	Verify that user "" submit the case and Validate the "" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by client
Fail	19:18:44 p.m.	Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2

@TrustTweedCo_Initiation_013_QA

1 tests

@TrustTweedCo_Initiation_013_QA

1 failed

Status	Timestamp	TestName
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2

@Capital_Call_ScenarioOutline5_6_QA

1 tests

@Capital_Call_ScenarioOutline5_6_QA

1 failed

Status	Timestamp	TestName
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

@RegressionFinal1_QA

20 tests

@RegressionFinal1_QA

20 failed

Status	Timestamp	TestName
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:57:12 p.m.	Verify that user "" reject and submit the case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the "" by Client
Fail	19:57:12 p.m.	Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client
Fail	19:57:32 p.m.	Verify that user "" upload the document again submit case and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the "" by Client Services L1
Fail	19:57:32 p.m.	Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	20:00:12 p.m.	Verify that user "" revivew and submit the case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the "" by Client Services L2
Fail	20:00:12 p.m.	Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2
Fail	20:02:51 p.m.	Verify that user "" approve the allocation file for case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the "" by Client
Fail	20:02:51 p.m.	Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client
Fail	20:03:11 p.m.	Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1
Fail	20:03:11 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	20:05:52 p.m.	Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2
Fail	20:05:52 p.m.	Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2

@Capital_Call_ScenarioOutline5_010_QA

2 tests

@Capital_Call_ScenarioOutline5_010_QA

2 failed

Status	Timestamp	TestName
Fail	20:02:51 p.m.	Verify that user "" approve the allocation file for case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the "" by Client
Fail	20:02:51 p.m.	Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client

36 56

@Reg_Areteans__AlterDomusCC_QA

92 tests

@Reg_Areteans__AlterDomusCC_QA

36 passed 56 failed

Status	Timestamp	TestName
Pass	18:24:46 p.m.	Verify that user "" initiate a case with the "" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the "" and other required fields
Pass	18:24:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Fail	18:26:22 p.m.	Verify that user "" approve case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L2
Pass	18:26:22 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Pass	18:27:30 p.m.	Verify that user "" validate the "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the "" by ClientServices-L1
Pass	18:27:30 p.m.	Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1
Pass	18:29:04 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:30:16 p.m.	Verify that user "" approve case and "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L1
Pass	18:30:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Pass	18:31:39 p.m.	Verify that user "" approve the case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and "" by ClientServices-L2
Pass	18:31:39 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2
Fail	18:33:02 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1
Fail	18:33:22 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	18:36:07 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields
Fail	18:40:27 p.m.	Verify that user "" submit case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and "" by ClientServices-L1
Pass	18:40:27 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	18:41:55 p.m.	Verify that user "" reject the case and "" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and "" by ClientServices-L2
Pass	18:41:55 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2
Fail	18:43:15 p.m.	Verify that user "" submit the case and "" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by client
Fail	18:43:15 p.m.	Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client
Fail	18:43:35 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Fail	18:46:21 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	18:49:07 p.m.	Verify that user "" approve case and "" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by COIS L1.
Fail	18:49:07 p.m.	Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.
Fail	18:50:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1
Fail	18:53:02 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:55:48 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Fail	18:58:34 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1
Fail	19:01:20 p.m.	Verify that user "" approve case and "" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by Client
Fail	19:01:20 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client
Fail	19:01:40 p.m.	Verify that user "" submit the case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by ClientServices-L1
Fail	19:01:40 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	19:04:26 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
Pass	19:07:11 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields
Pass	19:08:39 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:10:04 p.m.	Verify that user "" reject and submit the case and validate the "" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the "" by ClientServices-L2
Pass	19:10:04 p.m.	Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	19:13:32 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:13:32 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:14:51 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L2
Pass	19:14:51 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2
Pass	19:16:02 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L1
Pass	19:16:02 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1
Pass	19:17:22 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L2
Pass	19:17:22 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2
Fail	19:18:44 p.m.	Verify that user "" submit the case and Validate the "" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by client
Fail	19:18:44 p.m.	Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2
Fail	19:26:23 p.m.	Verify that user "" submit the case and Validate the "" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by COIS L1
Fail	19:26:23 p.m.	Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Pass	19:29:16 p.m.	Verify that user "" approve the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the "" by Client Services L2
Pass	19:29:16 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:30:24 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Pass	19:31:58 p.m.	Verify that user "" reject the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the "" by Client Services L2
Pass	19:31:58 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:33:17 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:33:17 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:34:45 p.m.	Verify that user "" submit case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L2
Pass	19:34:45 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:35:55 p.m.	Verify that user "" submit case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L1
Pass	19:35:55 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Pass	19:37:18 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:38:40 p.m.	Verify that user "" submit case and Validate the "" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client
Fail	19:38:40 p.m.	Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
Fail	19:39:01 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:41:46 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:57:12 p.m.	Verify that user "" reject and submit the case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the "" by Client
Fail	19:57:12 p.m.	Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client
Fail	19:57:32 p.m.	Verify that user "" upload the document again submit case and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the "" by Client Services L1
Fail	19:57:32 p.m.	Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	20:00:12 p.m.	Verify that user "" revivew and submit the case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the "" by Client Services L2
Fail	20:00:12 p.m.	Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2
Fail	20:02:51 p.m.	Verify that user "" approve the allocation file for case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the "" by Client
Fail	20:02:51 p.m.	Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client
Fail	20:03:11 p.m.	Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1
Fail	20:03:11 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	20:05:52 p.m.	Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2
Fail	20:05:52 p.m.	Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2

@Smoke103_Today_25

1 tests

@Smoke103_Today_25

1 failed

Status	Timestamp	TestName
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2

@Capital_Call_ScenarioOutline5_9_QA

2 tests

@Capital_Call_ScenarioOutline5_9_QA

2 failed

Status	Timestamp	TestName
Fail	20:00:12 p.m.	Verify that user "" revivew and submit the case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the "" by Client Services L2
Fail	20:00:12 p.m.	Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2

19 26

@alterDomus_Regression_Suite_CP_QA

45 tests

@alterDomus_Regression_Suite_CP_QA

19 passed 26 failed

Status	Timestamp	TestName
Pass	18:24:46 p.m.	Verify that user "" initiate a case with the "" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the "" and other required fields
Pass	18:24:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Fail	18:26:22 p.m.	Verify that user "" approve case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L2
Pass	18:26:22 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Pass	18:27:30 p.m.	Verify that user "" validate the "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" validate the "" by ClientServices-L1
Pass	18:27:30 p.m.	Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" validate the "L2 - Allocation File Review" by ClientServices-L1
Pass	18:29:04 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:30:16 p.m.	Verify that user "" approve case and "" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve case and "" by ClientServices-L1
Pass	18:30:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Pass	18:31:39 p.m.	Verify that user "" approve the case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and "" by ClientServices-L2
Pass	18:31:39 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2
Fail	18:33:02 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1
Fail	18:33:22 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	18:36:07 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	19:13:32 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:13:32 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:14:51 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L2
Pass	19:14:51 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2
Pass	19:16:02 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L1
Pass	19:16:02 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1
Pass	19:17:22 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L2
Pass	19:17:22 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2
Fail	19:18:44 p.m.	Verify that user "" submit the case and Validate the "" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by client
Fail	19:18:44 p.m.	Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2
Fail	19:26:23 p.m.	Verify that user "" submit the case and Validate the "" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by COIS L1
Fail	19:26:23 p.m.	Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Fail	19:38:40 p.m.	Verify that user "" submit case and Validate the "" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client
Fail	19:38:40 p.m.	Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
Fail	19:39:01 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:41:46 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

@CapitalCall_Reg_1_QA

8 tests

@CapitalCall_Reg_1_QA

8 failed

Status	Timestamp	TestName
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

@Capital_Call_ScenarioOutline5_4_QA

1 tests

@Capital_Call_ScenarioOutline5_4_QA

1 failed

Status	Timestamp	TestName
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2

@Capital_Call_ScenarioOutline5_011_QA

2 tests

@Capital_Call_ScenarioOutline5_011_QA

2 failed

Status	Timestamp	TestName
Fail	20:03:11 p.m.	Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1
Fail	20:03:11 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1

11 6

@CapCall_4QA

17 tests

@CapCall_4QA

11 passed 6 failed

Status	Timestamp	TestName
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Pass	19:29:16 p.m.	Verify that user "" approve the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the "" by Client Services L2
Pass	19:29:16 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:30:24 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Pass	19:31:58 p.m.	Verify that user "" reject the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the "" by Client Services L2
Pass	19:31:58 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:33:17 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:33:17 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:34:45 p.m.	Verify that user "" submit case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L2
Pass	19:34:45 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:35:55 p.m.	Verify that user "" submit case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client Services L1
Pass	19:35:55 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Pass	19:37:18 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:38:40 p.m.	Verify that user "" submit case and Validate the "" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit case and Validate the "" by Client
Fail	19:38:40 p.m.	Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Client002@alterdomus.com" submit case and Validate the "L1 - Cash Reconciliation" by Client
Fail	19:39:01 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:41:46 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Resolved-Completed" by Client Services L2

@Capital_Call_ScenarioOutline5_3_QA

1 tests

@Capital_Call_ScenarioOutline5_3_QA

1 failed

Status	Timestamp	TestName
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1

4 16

@CapCall_2QA

20 tests

@CapCall_2QA

4 passed 16 failed

Status	Timestamp	TestName
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields
Fail	18:40:27 p.m.	Verify that user "" submit case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and "" by ClientServices-L1
Pass	18:40:27 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	18:41:55 p.m.	Verify that user "" reject the case and "" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and "" by ClientServices-L2
Pass	18:41:55 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2
Fail	18:43:15 p.m.	Verify that user "" submit the case and "" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by client
Fail	18:43:15 p.m.	Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client
Fail	18:43:35 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Fail	18:46:21 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	18:49:07 p.m.	Verify that user "" approve case and "" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by COIS L1.
Fail	18:49:07 p.m.	Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.
Fail	18:50:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1
Fail	18:53:02 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:55:48 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Fail	18:58:34 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1
Fail	19:01:20 p.m.	Verify that user "" approve case and "" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by Client
Fail	19:01:20 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client
Fail	19:01:40 p.m.	Verify that user "" submit the case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by ClientServices-L1
Fail	19:01:40 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	19:04:26 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2

@Smoke104_Today_Done_1_QA

8 tests

@Smoke104_Today_Done_1_QA

8 passed

Status	Timestamp	TestName
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields
Pass	19:29:16 p.m.	Verify that user "" approve the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" approve the case and Validate the "" by Client Services L2
Pass	19:29:16 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" approve the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:30:24 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Pass	19:31:58 p.m.	Verify that user "" reject the case and Validate the "" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" reject the case and Validate the "" by Client Services L2
Pass	19:31:58 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" reject the case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Pass	19:33:17 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:33:17 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1

@Capital_Call_ScenarioOutline5_8_QA

2 tests

@Capital_Call_ScenarioOutline5_8_QA

2 failed

Status	Timestamp	TestName
Fail	19:57:32 p.m.	Verify that user "" upload the document again submit case and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the "" by Client Services L1
Fail	19:57:32 p.m.	Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1

9 9

@Smoke103_Today_25_QA

18 tests

@Smoke103_Today_25_QA

9 passed 9 failed

Status	Timestamp	TestName
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	19:13:32 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:13:32 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:14:51 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L2
Pass	19:14:51 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2
Pass	19:16:02 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L1
Pass	19:16:02 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1
Pass	19:17:22 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L2
Pass	19:17:22 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2
Fail	19:18:44 p.m.	Verify that user "" submit the case and Validate the "" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by client
Fail	19:18:44 p.m.	Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2
Fail	19:26:23 p.m.	Verify that user "" submit the case and Validate the "" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by COIS L1
Fail	19:26:23 p.m.	Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1
Pass	19:27:32 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

@Capital_Call_ScenarioOutline5_012_QA

2 tests

@Capital_Call_ScenarioOutline5_012_QA

2 failed

Status	Timestamp	TestName
Fail	20:05:52 p.m.	Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2
Fail	20:05:52 p.m.	Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2

@TrustTweedCo_Initiation_5_QA

1 tests

@TrustTweedCo_Initiation_5_QA

1 passed

Status	Timestamp	TestName
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2

@TrustTweedCo_Initiation_012_QA

1 tests

@TrustTweedCo_Initiation_012_QA

1 failed

Status	Timestamp	TestName
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1

@testDate

2 tests

@testDate

2 passed

Status	Timestamp	TestName
Pass	18:24:46 p.m.	Verify that user "" initiate a case with the "" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the "" and other required fields
Pass	18:24:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

@Smoke105_Today_Done_QA

8 tests

@Smoke105_Today_Done_QA

8 failed

Status	Timestamp	TestName
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2

12 9

@CapCall_3QA

21 tests

@CapCall_3QA

12 passed 9 failed

Status	Timestamp	TestName
Pass	19:07:11 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields
Pass	19:08:39 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:10:04 p.m.	Verify that user "" reject and submit the case and validate the "" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the "" by ClientServices-L2
Pass	19:10:04 p.m.	Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	19:13:32 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L1
Pass	19:13:32 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:14:51 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L2
Pass	19:14:51 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2
Pass	19:16:02 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L1
Pass	19:16:02 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1
Pass	19:17:22 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L2
Pass	19:17:22 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2
Fail	19:18:44 p.m.	Verify that user "" submit the case and Validate the "" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by client
Fail	19:18:44 p.m.	Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and Validate the "L2 - Notice Distribution" by client
Fail	19:19:04 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Cash Reconciliation" by Client Services L2
Fail	19:21:49 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	19:23:38 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L2 - Cash Reconciliation" by Client Services L2
Fail	19:26:23 p.m.	Verify that user "" submit the case and Validate the "" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by COIS L1
Fail	19:26:23 p.m.	Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" submit the case and Validate the "Resolved-Completed" by COIS L1

@TrustTweedCo_Initiation_9_QA

2 tests

@TrustTweedCo_Initiation_9_QA

2 passed

Status	Timestamp	TestName
Pass	19:17:22 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L2
Pass	19:17:22 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "Client – Package Review" by by Client Services L2

@CapitalCall5_QA

20 tests

@CapitalCall5_QA

20 failed

Status	Timestamp	TestName
Fail	19:44:31 p.m.	Verify that user "" Create process id for the "" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" Create process id for the "" and other required fields
Fail	19:44:31 p.m.	Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" Create process id for the "Ogilvie Midas LLC" and other required fields
Fail	19:45:57 p.m.	Verify that user "" approve case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve case and Validate the "" by Client Services L2
Fail	19:45:57 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" approve case and Validate the "L1 - Allocation File Preparation" by Client Services L2
Fail	19:46:32 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Allocation File Review" by Client Services L1
Fail	19:49:14 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "L1 - Notice Preparation" by Client Services L2
Fail	19:51:53 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices002@alterdomus.com" submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	19:54:33 p.m.	Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2 Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry..Verify that user "Clientservices001@alterdomus.com" submit case and Validate the "Client – Package Review" by Client Services L2
Fail	19:57:12 p.m.	Verify that user "" reject and submit the case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the "" by Client
Fail	19:57:12 p.m.	Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client
Fail	19:57:32 p.m.	Verify that user "" upload the document again submit case and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" upload the document again submit case and Validate the "" by Client Services L1
Fail	19:57:32 p.m.	Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" upload the document again submit case and Validate the "L2 - Notice Review" by Client Services L1
Fail	20:00:12 p.m.	Verify that user "" revivew and submit the case and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" revivew and submit the case and Validate the "" by Client Services L2
Fail	20:00:12 p.m.	Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" revivew and submit the case and Validate the "Client – Package Review" by Client Services L2
Fail	20:02:51 p.m.	Verify that user "" approve the allocation file for case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" approve the allocation file for case and Validate the "" by Client
Fail	20:02:51 p.m.	Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" approve the allocation file for case and Validate the "L1 - Cash Reconciliation" by Client
Fail	20:03:11 p.m.	Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" submit case for Cash Reconciliation and Validate the "" by Client Services L1
Fail	20:03:11 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices002@alterdomus.com" submit case for Cash Reconciliation and Validate the "L2 - Cash Reconciliation" by Client Services L1
Fail	20:05:52 p.m.	Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" land to L2 Cash Reconciliation and Validate the "" by Client Services L2
Fail	20:05:52 p.m.	Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2 Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Clientservices001@alterdomus.com" land to L2 Cash Reconciliation and Validate the "Resolved-Completed" by Client Services L2

6 16

@alterDomus_Capital_call_Reg_Today25_QA

22 tests

@alterDomus_Capital_call_Reg_Today25_QA

6 passed 16 failed

Status	Timestamp	TestName
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields
Fail	18:40:27 p.m.	Verify that user "" submit case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit case and "" by ClientServices-L1
Pass	18:40:27 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	18:41:55 p.m.	Verify that user "" reject the case and "" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject the case and "" by ClientServices-L2
Pass	18:41:55 p.m.	Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices001@alterdomus.com" reject the case and "Client - Cap Activity Initiation" by ClientServices-L2
Fail	18:43:15 p.m.	Verify that user "" submit the case and "" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by client
Fail	18:43:15 p.m.	Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" submit the case and "L1- Capital Activity Review" by client
Fail	18:43:35 p.m.	Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit case and "L2 - Capital Activity Review" by ClientServices-L1
Fail	18:46:21 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Allocation File Preparation" by ClientServices-L2
Fail	18:49:07 p.m.	Verify that user "" approve case and "" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by COIS L1.
Fail	18:49:07 p.m.	Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1. Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "COIS-02-l1@alterdomus.com" approve case and "L1 - Allocation File Preparation" by COIS L1.
Fail	18:50:16 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Allocation File Review" by ClientServices-L1
Fail	18:53:02 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "L1 - Notice Preparation" by ClientServices-L2
Fail	18:55:48 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Notice Review" by ClientServices-L1
Fail	18:58:34 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Client – Package Review" by ClientServices-L1
Fail	19:01:20 p.m.	Verify that user "" approve case and "" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" approve case and "" by Client
Fail	19:01:20 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by Client
Fail	19:01:40 p.m.	Verify that user "" submit the case and "" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and "" by ClientServices-L1
Fail	19:01:40 p.m.	Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices002@alterdomus.com" submit the case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	19:04:26 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
Pass	19:07:11 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Trust Tweed Co." and other required fields
Pass	19:08:39 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1

@Capital_Call_ScenarioOutline5_7_QA

2 tests

@Capital_Call_ScenarioOutline5_7_QA

2 failed

Status	Timestamp	TestName
Fail	19:57:12 p.m.	Verify that user "" reject and submit the case and Validate the "" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "" reject and submit the case and Validate the "" by Client
Fail	19:57:12 p.m.	Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection.Verify that user "Client002@alterdomus.com" reject and submit the case and Validate the "L1 - Notice Preparation" by Client

1 1

@TrustTweedCo_Initiation_7_QA

2 tests

@TrustTweedCo_Initiation_7_QA

1 passed 1 failed

Status	Timestamp	TestName
Fail	19:14:51 p.m.	Verify that user "" submit the case and Validate the "" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by Client Services L2
Pass	19:14:51 p.m.	Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" submit the case and Validate the "L1 - Notice Preparation" by Client Services L2

3 3

@alterDomus_Capital_call_Reg_1234567_QA

6 tests

@alterDomus_Capital_call_Reg_1234567_QA

3 passed 3 failed

Status	Timestamp	TestName
Pass	18:31:39 p.m.	Verify that user "" approve the case and "" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" approve the case and "" by ClientServices-L2
Pass	18:31:39 p.m.	Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve the case and "Client – Package Review" by ClientServices-L2
Fail	18:33:02 p.m.	Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" approve case and "L1 - Cash Reconciliation" by ClientServices-L1
Fail	18:33:22 p.m.	Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" approve case and "L2 - Cash Reconciliation" by ClientServices-L1
Fail	18:36:07 p.m.	Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices001@alterdomus.com" approve case and "Resolved-Completed" by ClientServices-L2
Pass	18:38:53 p.m.	Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Client002@alterdomus.com" initiate a case with the "Kemp Hickinbottom Co." and other required fields

@TrustTweedCo_Initiation_8_QA

2 tests

@TrustTweedCo_Initiation_8_QA

2 passed

Status	Timestamp	TestName
Pass	19:16:02 p.m.	Verify that user "" submit the case and Validate the "" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" submit the case and Validate the "" by by Client Services L1
Pass	19:16:02 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and Validate the "L2 - Notice Review" by by Client Services L1

@TrustTweedCo_Initiation_3_QA

4 tests

@TrustTweedCo_Initiation_3_QA

4 passed

Status	Timestamp	TestName
Pass	19:10:04 p.m.	Verify that user "" reject and submit the case and validate the "" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "" reject and submit the case and validate the "" by ClientServices-L2
Pass	19:10:04 p.m.	Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2 Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices011@alterdomus.com" reject and submit the case and validate the "L1 - Capital Activity Review" by ClientServices-L2
Pass	19:11:15 p.m.	Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1 Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry.Verify that user "Clientservices012@alterdomus.com" submit the case and "L2 - Capital Activity Review" by ClientServices-L1
Pass	19:12:16 p.m.	Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2 Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices011@alterdomus.com" approve the case and "L1 - Allocation File Preparation" by ClientServices-L2

@alterDomus_Capital_call_Reg_123410_QA

2 tests

@alterDomus_Capital_call_Reg_123410_QA

2 passed

Status	Timestamp	TestName
Pass	18:24:46 p.m.	Verify that user "" initiate a case with the "" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "" initiate a case with the "" and other required fields
Pass	18:24:46 p.m.	Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2.Verify that user "Clientservices002@alterdomus.com" initiate a case with the "Ogilvie Midas LLC" and other required fields

Started

Jun 7, 2024 06:24:43 p.m.

Ended

Jun 7, 2024 08:08:32 p.m.

Features Passed

0

Features Failed

5

Features

0 features passed

5 features failed, 0 skipped, 0 others

Scenarios

26 scenarios passed

34 scenarios failed, 0 skipped, 0 others

Steps

575 steps passed

34 steps failed, 196 skipped, 0 others

Timeline

Name	Passed	Failed	Passed %
@TrustTweedCo_Initiation_1_QA	1	0	100%
@Smoke104_Today_Done_QA	3	6	33.333%
@alterDomus_Capital_call_Reg_123456_QA	5	2	71.429%
@Capital_Call_ScenarioOutline5_5_QA	0	1	0%
@Capital_Call_ScenarioOutline5_1_QA	0	8	0%
@CapCall_1QA	9	5	64.286%
@TrustTweedCo_Initiation_2_QA	1	0	100%
@onlyFirst	1	0	100%
@TrustTweedCo_Initiation_4_QA	1	0	100%
@TrustTweedCo_Initiation_011_QA	0	1	0%
@CapSce_4_QA	11	6	64.706%
@TrustTweedCo_Initiation_014_QA	1	2	33.333%
@TrustTweedCo_Initiation_6_QA	1	1	50%
@TrustTweedCo_Initiation_010_QA	0	5	0%
@TrustTweedCo_Initiation_013_QA	0	1	0%
@Capital_Call_ScenarioOutline5_6_QA	0	1	0%
@RegressionFinal1_QA	0	20	0%
@Capital_Call_ScenarioOutline5_010_QA	0	2	0%
@Reg_Areteans__AlterDomusCC_QA	36	56	39.13%
@Smoke103_Today_25	0	1	0%
@Capital_Call_ScenarioOutline5_9_QA	0	2	0%
@alterDomus_Regression_Suite_CP_QA	19	26	42.222%
@CapitalCall_Reg_1_QA	0	8	0%
@Capital_Call_ScenarioOutline5_4_QA	0	1	0%
@Capital_Call_ScenarioOutline5_011_QA	0	2	0%
@CapCall_4QA	11	6	64.706%
@Capital_Call_ScenarioOutline5_3_QA	0	1	0%
@CapCall_2QA	4	16	20%
@Smoke104_Today_Done_1_QA	8	0	100%
@Capital_Call_ScenarioOutline5_8_QA	0	2	0%
@Smoke103_Today_25_QA	9	9	50%
@Capital_Call_ScenarioOutline5_012_QA	0	2	0%
@TrustTweedCo_Initiation_5_QA	1	0	100%
@TrustTweedCo_Initiation_012_QA	0	1	0%
@testDate	2	0	100%
@Smoke105_Today_Done_QA	0	8	0%
@CapCall_3QA	12	9	57.143%
@TrustTweedCo_Initiation_9_QA	2	0	100%
@CapitalCall5_QA	0	20	0%
@alterDomus_Capital_call_Reg_Today25_QA	6	16	27.273%
@Capital_Call_ScenarioOutline5_7_QA	0	2	0%
@TrustTweedCo_Initiation_7_QA	1	1	50%
@alterDomus_Capital_call_Reg_1234567_QA	3	3	50%
@TrustTweedCo_Initiation_8_QA	2	0	100%
@TrustTweedCo_Initiation_3_QA	4	0	100%
@alterDomus_Capital_call_Reg_123410_QA	2	0	100%

Verify that Capital actvity process should be initiated by CSL1 and Resloved-completd by CSL2

Verify that as a Client for Kemp Hickinbottom Co. for Review Intake-Reject and assign to Client where AD in charge of preparation and client in charge of sending as well as AD Central Ops IS in charge of Investor Registry

Validate that as a Client for Trust Tweed Co. for Review Intake-Reject and assign to Client Services L1 where AD in charge of preparation & sending as well as AD Central Ops IS in charge of Investor Registry

Validate that as a Client service L1 for fund Ogilvie Midas LLC where Allocation File Reject in CS-L2 and assign to CS-L1 when AD in charge of preparation & client in charge of sending and AD Client Services is in charge of Investor Registry.

Validate Capital activity process for fund Ogilvie Midas LLC with case level Rejection

java.lang.AssertionError

org.openqa.selenium.NoSuchElementException

@TrustTweedCo_Initiation_1_QA

@Smoke104_Today_Done_QA

@alterDomus_Capital_call_Reg_123456_QA

@Capital_Call_ScenarioOutline5_5_QA

@Capital_Call_ScenarioOutline5_1_QA

@CapCall_1QA

@TrustTweedCo_Initiation_2_QA

@onlyFirst

@TrustTweedCo_Initiation_4_QA

@TrustTweedCo_Initiation_011_QA

@CapSce_4_QA

@TrustTweedCo_Initiation_014_QA

@TrustTweedCo_Initiation_6_QA

@TrustTweedCo_Initiation_010_QA

@TrustTweedCo_Initiation_013_QA

@Capital_Call_ScenarioOutline5_6_QA

@RegressionFinal1_QA

@Capital_Call_ScenarioOutline5_010_QA

@Reg_Areteans__AlterDomusCC_QA

@Smoke103_Today_25

@Capital_Call_ScenarioOutline5_9_QA

@alterDomus_Regression_Suite_CP_QA

@CapitalCall_Reg_1_QA

@Capital_Call_ScenarioOutline5_4_QA

@Capital_Call_ScenarioOutline5_011_QA

@CapCall_4QA

@Capital_Call_ScenarioOutline5_3_QA

@CapCall_2QA

@Smoke104_Today_Done_1_QA

@Capital_Call_ScenarioOutline5_8_QA

@Smoke103_Today_25_QA

@Capital_Call_ScenarioOutline5_012_QA

@TrustTweedCo_Initiation_5_QA

@TrustTweedCo_Initiation_012_QA

@testDate

@Smoke105_Today_Done_QA

@CapCall_3QA

@TrustTweedCo_Initiation_9_QA

@CapitalCall5_QA

@alterDomus_Capital_call_Reg_Today25_QA

@Capital_Call_ScenarioOutline5_7_QA

@TrustTweedCo_Initiation_7_QA

@alterDomus_Capital_call_Reg_1234567_QA

@TrustTweedCo_Initiation_8_QA

@TrustTweedCo_Initiation_3_QA

@alterDomus_Capital_call_Reg_123410_QA

Jun 7, 2024 06:24:43 p.m.

Jun 7, 2024 08:08:32 p.m.

0

5

Features

Scenarios

Steps